Success in the first year looks like:

Controls designed into NetSuite, covering user roles, segregation of duties, and approval workflows

A scoping memo and risk and control matrix within your first 90 days

Walkthroughs and design assessments completed for all in-scope processes ahead of audits under PCAOB standards.

A SOC 1 review process covering our key service providers

A right-sized program the VP, Accounting & Corporate Controller and Assistant Controller can rely on without a consultant in the room

Scope, build, own, and manage Triumph’s end-to-end SOX program. You will oversee the full process from risk assessment to design, implementation, testing of key controls, identification of deficiencies, and remediation.

Build and own Triumph’s risk control matrix and risk-based audit plan, documenting all workflows that feed the financial statements.

Coordinate with external auditors on SOX-related matters, including walkthroughs, testing support, issue resolution, and defending the program’s established scope boundaries when necessary.

Prepare and present SOX program updates to the VP, Accounting & Corporate Controller and C-suite, and external auditors, including status reporting, deficiency summaries, and remediation progress.

Build SOX awareness across the organization by educating control owners on their responsibilities and the importance of a well-controlled environment.

Identify opportunities to streamline and automate controls as Triumph’s systems and processes evolve.

Senior Manager, Internal Controls & SOX Readiness

Responsibilities

Qualification

Preferred

Company

Triumph Arcade

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